The GEO Group, Inc. Other Comprehensive Income (Loss), Net of Tax
The GEO Group, Inc. (GEO) reported Other Comprehensive Income (Loss), Net of Tax of $689.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- The GEO Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $689.00K, a 84.28% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $1.29M, a 37.61% increase year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$2.40M.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $633.00K, a 84.28% decline year-over-year.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was $3.55M.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$4.96M, a 1902.91% decline from fiscal 2023.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $275.00K, a 91.67% decline from fiscal 2022.
- The GEO Group, Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $3.30M, a 38.61% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $689.00K 10-Q · filed 2026-08-06 | $1.98M 10-Q · filed 2026-08-06 | -$428.00K derived: sum of 3 quarters · filed 2026-08-06 | $205.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $1.29M 10-Q · filed 2026-05-07 | -$1.12M derived: sum of 2 quarters · filed 2026-05-07 | -$484.00K derived: sum of 3 quarters · filed 2026-05-07 | $3.90M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.77M derived: sum of 2 quarters · filed 2026-02-25 | $2.61M derived: sum of 3 quarters · filed 2026-08-06 | $3.55M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $633.00K 10-Q · filed 2025-11-06 | $5.01M derived: sum of 2 quarters · filed 2026-08-06 | $5.95M 10-Q · filed 2025-11-06 | -$2.70M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $4.38M 10-Q · filed 2026-08-06 | $5.32M 10-Q · filed 2026-08-06 | -$3.33M derived: sum of 3 quarters · filed 2026-08-06 | $691.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $936.00K 10-Q · filed 2026-05-07 | -$7.72M derived: sum of 2 quarters · filed 2026-05-07 | -$3.69M derived: sum of 3 quarters · filed 2026-05-07 | -$861.00K derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$8.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.63M derived: sum of 2 quarters · filed 2026-02-25 | -$1.80M derived: sum of 3 quarters · filed 2026-02-25 | -$4.96M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $4.03M 10-Q · filed 2025-11-06 | $6.86M derived: sum of 2 quarters · filed 2025-11-06 | $3.69M 10-Q · filed 2025-11-06 | $7.09M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | $2.83M 10-Q · filed 2025-08-06 | -$331.00K 10-Q · filed 2025-08-06 | $3.06M derived: sum of 3 quarters · filed 2026-02-25 | $1.58M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$3.16M 10-Q · filed 2025-05-07 | $233.00K derived: sum of 2 quarters · filed 2026-02-25 | -$1.25M derived: sum of 3 quarters · filed 2026-02-25 | -$880.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.91M derived: sum of 2 quarters · filed 2026-02-25 | $2.28M derived: sum of 3 quarters · filed 2026-02-25 | $275.00K 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$1.48M 10-Q · filed 2024-11-12 | -$1.11M derived: sum of 2 quarters · filed 2024-11-12 | -$3.12M 10-Q · filed 2024-11-12 | $6.57M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $369.00K 10-Q · filed 2024-08-08 | -$1.64M 10-Q · filed 2024-08-08 | $8.06M derived: sum of 3 quarters · filed 2025-02-28 | $7.28M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$2.01M 10-Q · filed 2024-05-08 | $7.69M derived: sum of 2 quarters · filed 2025-02-28 | $6.91M derived: sum of 3 quarters · filed 2025-02-28 | -$1.27M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $9.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $8.92M derived: sum of 2 quarters · filed 2025-02-28 | $734.00K derived: sum of 3 quarters · filed 2025-02-28 | $3.30M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$775.00K 10-Q · filed 2023-11-08 | -$8.96M derived: sum of 2 quarters · filed 2023-11-08 | -$6.39M 10-Q · filed 2023-11-08 | -$2.75M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | -$8.18M 10-Q · filed 2023-08-09 | -$5.62M 10-Q · filed 2023-08-09 | -$1.97M derived: sum of 3 quarters · filed 2024-02-29 | -$4.68M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $2.57M 10-Q · filed 2023-05-03 | $6.21M derived: sum of 2 quarters · filed 2024-02-29 | $3.50M derived: sum of 3 quarters · filed 2024-02-29 | $2.48M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $3.65M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $931.00K derived: sum of 2 quarters · filed 2024-02-29 | -$93.00K derived: sum of 3 quarters · filed 2024-02-29 | $2.38M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$2.71M 10-Q · filed 2022-11-08 | -$3.74M derived: sum of 2 quarters · filed 2022-11-08 | -$1.26M 10-Q · filed 2022-11-08 | $3.23M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$1.02M 10-Q · filed 2022-08-08 | $1.45M 10-Q · filed 2022-08-08 | $5.94M derived: sum of 3 quarters · filed 2023-02-27 | $8.43M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $2.48M 10-Q · filed 2022-05-05 | $6.97M derived: sum of 2 quarters · filed 2023-02-27 | $9.45M derived: sum of 3 quarters · filed 2023-02-27 | $13.40M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $6.97M derived: sum of 2 quarters · filed 2023-02-27 | $10.92M derived: sum of 3 quarters · filed 2023-02-27 | -$2.29M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $2.48M 10-Q · filed 2021-11-05 | $6.43M derived: sum of 2 quarters · filed 2021-11-05 | -$6.78M 10-Q · filed 2021-11-05 | -$3.11M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $3.95M 10-Q · filed 2021-08-05 | -$9.27M 10-Q · filed 2021-08-05 | -$5.59M derived: sum of 3 quarters · filed 2022-02-28 | -$12.88M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | -$13.21M 10-Q · filed 2021-05-10 | -$9.54M derived: sum of 2 quarters · filed 2022-02-28 | -$16.83M derived: sum of 3 quarters · filed 2022-02-28 | -$12.17M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$3.62M derived: sum of 2 quarters · filed 2022-02-28 | $1.04M derived: sum of 3 quarters · filed 2022-02-28 | $3.29M 10-K · filed 2022-02-28 | |
| 2019-09-30 | -$7.29M 10-Q · filed 2020-11-06 | -$2.63M derived: sum of 2 quarters · filed 2020-11-06 | -$381.00K 10-Q · filed 2020-11-06 | $1.79M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | $4.65M 10-Q · filed 2020-08-06 | $6.90M 10-Q · filed 2020-08-06 | $9.08M derived: sum of 3 quarters · filed 2021-02-16 | $8.52M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | $2.25M 10-Q · filed 2020-05-06 | $4.43M derived: sum of 2 quarters · filed 2021-02-16 | $3.86M derived: sum of 3 quarters · filed 2021-02-16 | $1.70M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2018-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | $1.61M derived: sum of 2 quarters · filed 2021-02-16 | -$549.00K derived: sum of 3 quarters · filed 2021-02-16 | $813.00K 10-K · filed 2021-02-16 | |
| 2018-09-30 | -$567.00K 10-Q · filed 2019-11-07 | -$556.00K 10-Q · filed 2018-11-08 | -$2.73M derived: sum of 2 quarters · filed 2019-11-07 | -$1.36M 10-Q · filed 2019-11-07 | $249.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$2.16M 10-Q · filed 2019-08-02 | -$2.13M 10-Q · filed 2018-08-06 | -$796.00K 10-Q · filed 2019-08-02 | $816.00K derived: sum of 3 quarters · filed 2020-02-26 | $2.44M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $1.36M 10-Q · filed 2019-08-02 | $2.97M derived: sum of 2 quarters · filed 2020-02-26 | $4.60M derived: sum of 3 quarters · filed 2020-02-26 | $6.47M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $3.24M derived: sum of 2 quarters · filed 2020-02-26 | $5.11M derived: sum of 3 quarters · filed 2020-02-26 | $6.37M 10-K · filed 2020-02-26 | |
| 2017-09-30 | $1.63M 10-Q · filed 2018-11-08 | $3.50M derived: sum of 2 quarters · filed 2018-11-08 | $4.76M 10-Q · filed 2018-11-08 | $9.34M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-06-30 | $1.87M 10-Q · filed 2018-08-06 | $3.13M 10-Q · filed 2018-08-06 | $7.71M derived: sum of 3 quarters · filed 2019-02-25 | $8.20M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-03-31 | $1.26M 10-Q · filed 2018-04-30 | $5.84M derived: sum of 2 quarters · filed 2019-02-25 | $6.32M derived: sum of 3 quarters · filed 2019-02-25 | $3.75M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2016-12-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $5.06M derived: sum of 2 quarters · filed 2019-02-25 | $2.49M derived: sum of 3 quarters · filed 2019-02-25 | $1.60M 10-K · filed 2019-02-25 | |
| 2016-09-30 | $483.00K 10-Q · filed 2017-11-03 | -$2.10M derived: sum of 2 quarters · filed 2017-11-03 | -$2.98M 10-Q · filed 2017-11-03 | -$8.03M derived: sum of 4 quarters · filed 2017-11-03 | |
| 2016-06-30 | -$2.58M 10-Q · filed 2017-08-07 | -$3.48M 10-Q · filed 2017-08-07 | -$8.51M derived: sum of 3 quarters · filed 2017-08-07 | -$14.95M derived: sum of 4 quarters · filed 2017-08-07 | |
| 2016-03-31 | -$898.00K 10-Q · filed 2017-05-04 | -$5.93M derived: sum of 2 quarters · filed 2017-05-04 | -$12.37M derived: sum of 3 quarters · filed 2017-05-04 | -$7.52M derived: sum of 4 quarters · filed 2017-05-04 | |
| 2015-12-31 | -$5.04M 10-K · filed 2017-02-27 | -$11.48M derived: sum of 2 quarters · filed 2017-02-27 | -$6.63M derived: sum of 3 quarters · filed 2017-02-27 | -$5.04M 10-K · filed 2018-02-26 | |
| 2015-09-30 | -$6.44M 10-Q · filed 2016-11-08 | -$1.59M derived: sum of 2 quarters · filed 2016-11-08 | -$7.32M 10-Q · filed 2016-11-08 | -$24.09M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $4.85M 10-Q · filed 2016-08-05 | -$874.00K 10-Q · filed 2016-08-05 | -$17.65M derived: sum of 3 quarters · filed 2017-02-27 | -$25.64M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$5.72M 10-Q · filed 2016-05-03 | -$22.50M derived: sum of 2 quarters · filed 2017-02-27 | -$30.48M derived: sum of 3 quarters · filed 2017-02-27 | -$29.84M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | -$16.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$24.76M derived: sum of 2 quarters · filed 2017-02-27 | -$24.12M derived: sum of 3 quarters · filed 2017-02-27 | -$23.08M 10-K · filed 2017-02-27 | |
| 2014-09-30 | -$7.98M 10-Q · filed 2015-11-06 | -$7.34M derived: sum of 2 quarters · filed 2015-11-06 | -$6.30M 10-Q · filed 2015-11-06 | -$7.70M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $641.00K 10-Q · filed 2015-08-07 | $1.68M 10-Q · filed 2015-08-07 | $279.00K derived: sum of 3 quarters · filed 2016-02-26 | $927.00K derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | $1.05M 10-Q · filed 2015-05-07 | -$362.00K derived: sum of 2 quarters · filed 2016-02-26 | $286.00K derived: sum of 3 quarters · filed 2016-02-26 | -$4.97M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$760.00K derived: sum of 2 quarters · filed 2016-02-26 | -$6.02M derived: sum of 3 quarters · filed 2016-02-26 | -$7.20M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $648.00K 10-Q · filed 2014-11-10 | -$4.61M derived: sum of 2 quarters · filed 2014-11-10 | -$5.79M 10-Q · filed 2014-11-10 | -$4.79M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | -$5.26M 10-Q · filed 2014-08-08 | -$6.44M 10-Q · filed 2014-08-08 | -$5.44M derived: sum of 3 quarters · filed 2015-02-26 | -$5.32M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | -$1.18M 10-Q · filed 2014-05-06 | -$176.00K derived: sum of 2 quarters · filed 2015-02-26 | -$61.00K derived: sum of 3 quarters · filed 2015-02-26 | -$2.53M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $1.12M derived: sum of 2 quarters · filed 2015-02-26 | -$1.35M derived: sum of 3 quarters · filed 2015-02-26 | $624.00K 10-K · filed 2015-02-26 | |
| 2012-09-30 | $115.00K 10-Q · filed 2013-11-08 | -$2.35M derived: sum of 2 quarters · filed 2013-11-08 | -$380.00K 10-Q · filed 2013-11-08 | -$1.90M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-07-01 | -$2.47M 10-Q · filed 2013-08-08 | -$482.00K 10-Q · filed 2013-08-08 | -$2.02M derived: sum of 3 quarters · filed 2014-03-03 | -$9.54M derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-04-01 | $1.99M 10-Q · filed 2013-05-10 | $453.00K derived: sum of 2 quarters · filed 2014-03-03 | -$7.07M derived: sum of 3 quarters · filed 2014-03-03 | ||
| 2012-01-01 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$9.05M derived: sum of 2 quarters · filed 2014-03-03 | -$8.25M 10-K · filed 2014-03-03 | ||
| 2011-10-02 | -$7.52M 10-Q · filed 2012-11-08 | -$6.72M 10-Q · filed 2012-11-08 | |||
| 2011-01-02 | $4.64M 10-K · filed 2013-03-01 |
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